Tax Account 001-794-001

Print Page · · Payments Cart · New Search

Owners

GARIBAY, MARIA ALEJANDRA
763 JUNEAU ST
ELKO, NV 89801-4135

648608

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-794-001
Account Type	Real Estate
Location	763 JUNEAU ST ELKO CITY
Balance	$192.54
Currently Due	$0.00

Account ID

001-794-001

Account Type

Real Estate

Location

763 JUNEAU ST
ELKO CITY

Balance

$192.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.51
Total	$385.51
Paid	$192.97
Balance	$192.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$385.51

Total

$385.51

Paid

$192.97

Balance

$192.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.70	$0.00	$96.70	$96.70	$0.00
2	10/07/2024	10/17/2024	Paid	$96.27	$0.00	$96.27	$96.27	$0.00
3	01/06/2025	01/16/2025	Due	$96.27	$0.00	$96.27	$0.00	$96.27
4	03/03/2025	03/13/2025	Due	$96.27	$0.00	$96.27	$0.00	$192.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.85	$11.46	$393.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$359.76	$10.80	$370.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$356.98	$10.71	$367.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$342.69	$10.71	$353.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$363.23	$3.63	$366.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$363.98	$14.56	$378.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.71	$11.01	$377.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$353.66	$3.54	$357.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$357.39	$0.00	$357.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$363.86	$14.56	$378.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	REYNOSO, JESSICA CARD	$-96.27	$192.54
08/15/2024	PAYMENT	REYNOSO, ARNIE CASH	$-96.70	$288.81
07/10/2024	BILL	GARIBAY, MARIA ALEJANDRA	$385.51	$385.51
03/29/2024	PAYMENT	REYNOSO, JESSICA CARD	$-99.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$99.27
01/18/2024	PAYMENT	REYNOSO, JESSICA CARD	$-99.27	$95.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$194.72
10/26/2023	PAYMENT	REYNOSO, JESSICA CARD	$-99.27	$190.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$290.17
08/21/2023	PAYMENT	REYNOSO, JESSICA CASH	$-95.50	$286.35
07/12/2023	BILL	GARIBAY, MARIA ALEJANDRA	$381.85	$381.85
03/20/2023	PAYMENT	REYNOSO, JESSICA CASH	$-93.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.60	$93.53
01/30/2023	PAYMENT	REYNOSO, JESSICA CREDIT: D	$-93.53	$89.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.60	$183.46
10/17/2022	PAYMENT	REYNOSO, JESSICA CASH	$-93.53	$179.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$273.39
08/24/2022	PAYMENT	REYNOSO, ARNULFO CASH	$-89.97	$269.79
07/12/2022	BILL	GARIBAY, MARIA ALEJANDRA	$359.76	$359.76
04/26/2022	PAYMENT	REYNOSO, JESSICA CASH	$-92.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.57	$92.81
02/15/2022	PAYMENT	REYNOSO, JESSICA CASH	$-92.81	$89.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.57	$182.05
11/01/2021	PAYMENT	REYNOSO, JESSICA CASH	$-92.81	$178.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.57	$271.29
08/24/2021	PAYMENT	ARNULFO REYNOSO CASH	$-89.26	$267.72
07/14/2021	BILL	GARIBAY, MARIA ALEJANDRA	$356.98	$356.98
04/29/2021	PAYMENT	REYNOSO, JESSICA CASH	$-89.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.43	$89.20
01/22/2021	PAYMENT	LOPEZ, ARNULFO REYNOSO CASH	$-89.20	$85.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.43	$174.97
10/21/2020	PAYMENT	REYNOSO LOPEZ- ARNULFO CASH	$-89.20	$171.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.43	$260.74
08/14/2020	PAYMENT	REYNOSO, ARNULFO CASH	$-85.80	$257.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$343.11
07/15/2020	BILL	GARIBAY, MARIA ALEJANDRA	$342.69	$342.69
03/12/2020	PAYMENT	REYNOSO, ARNULFO CASH	$-90.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.80
01/10/2020	PAYMENT	GARIBAY, MARIA ALEJANDRA CASH	$-90.80	$90.80
10/28/2019	PAYMENT	REYNOSO, JESSICA CASH	$-94.43	$181.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.63	$276.03
08/28/2019	PAYMENT	REYNOSO, ARNIE CASH	$-90.83	$272.40
07/10/2019	BILL	GARIBAY, MARIA ALEJANDRA	$363.23	$363.23
04/01/2019	PAYMENT	REYNOSO, JESSICA CASH	$-94.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.64	$94.62
01/31/2019	PAYMENT	REYNOSO, JESSICA CASH	$-94.62	$90.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$185.60
10/22/2018	PAYMENT	REYNOSO, JESSICA CASH	$-94.62	$181.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.58
09/24/2018	PAYMENT	REYNOSO, ARNULFO CASH	$-94.68	$272.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.64	$367.62
07/09/2018	BILL	GARIBAY, MARIA ALEJANDRA	$363.98	$363.98
04/20/2018	PAYMENT	REYNOSO, ARNIE CASH	$-95.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.67	$95.34
01/24/2018	PAYMENT	RAIGOZA, ERIKA CASH	$-95.34	$91.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.67	$187.01
10/30/2017	PAYMENT	REYNOSO, ARNIE CASH	$-95.34	$183.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.67	$278.68
08/23/2017	PAYMENT	REYNOSO, ARNIE CASH	$-91.70	$275.01
07/07/2017	BILL	GARIBAY, MARIA ALEJANDRA	$366.71	$366.71
03/06/2017	PAYMENT	REYNOSO, ARNULFO CASH	$-88.41	$0.00
01/17/2017	PAYMENT	REYNOSO, ARNULFO CASH	$-91.95	$88.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.54	$180.36
10/10/2016	PAYMENT	REYNOSO, ARNULFO CASH	$-88.41	$176.82
08/19/2016	PAYMENT	GARIBAY, MARIA ALEJANDRA CREDIT: D	$-88.43	$265.23
07/08/2016	BILL	GARIBAY, MARIA ALEJANDRA	$353.66	$353.66
03/15/2016	PAYMENT	REYNOSO, ARNULFO CASH	$-89.34	$0.00
01/11/2016	PAYMENT	REYNOSO, ARNULFO CASH	$-89.34	$89.34
10/12/2015	PAYMENT	REYNOSO, ARNULFO CASH	$-89.34	$178.68
08/17/2015	PAYMENT	REYNOSO, ARNULFO CASH	$-89.37	$268.02
07/08/2015	BILL	GARIBAY, MARIA ALEJANDRA	$357.39	$357.39
03/23/2015	PAYMENT	REYNOSO, ARNULFO CASH	$-94.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$94.60
01/30/2015	PAYMENT	REYNOSO, JESSICA CASH	$-94.60	$90.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.64	$185.56
10/24/2014	PAYMENT	REYNOSO, ARNIE (WF BASIC CARD) CREDIT: D	$-94.60	$181.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.52
09/12/2014	PAYMENT	REYNOSO, ARNULFO JR CREDIT: D	$-94.62	$272.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.64	$367.50
07/10/2014	BILL	GARIBAY, MARIA ALEJANDRA	$363.86	$363.86
03/28/2014	PAYMENT	ARNULFO REYNOSO-LOPEZ CREDIT: D	$-94.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.63	$94.34
01/31/2014	PAYMENT	REYNOSO, JESSICA CASH	$-193.67	$90.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.82	$284.38
11/01/2013	PAYMENT	ARNULFO REYNOSO CASH	$-100.00	$275.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.07	$375.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$366.49
07/16/2013	BILL	GARIBAY, MARIA ALEJANDRA	$362.86	$362.86
03/19/2013	PAYMENT	REYNOSO, ARNULFO CREDIT: D	$-91.21	$0.00
03/19/2013	PAYMENT	RUYNOSO, ARNULFO CASH	$-100.00	$91.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.94	$191.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.57	$182.27
10/22/2012	PAYMENT	STEWART, JESSICA CASH	$-92.92	$178.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.57	$271.62
08/23/2012	PAYMENT	STEWART, JESSICA CASH	$-89.35	$268.05
07/10/2012	BILL	GARIBAY, MARIA ALEJANDRA	$357.40	$357.40
03/05/2012	PAYMENT	STEWART, JESSICA CASH	$-83.89	$0.00
02/23/2012	PAYMENT	STEWART, JESSICA CASH	$-87.25	$83.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.36	$171.14
11/18/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127306	$-179.56	$167.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.39	$347.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$338.95
07/14/2011	BILL	AVILA, MANUEL J & B	$335.59	$335.59
03/17/2011	PAYMENT	AVILA, BEATRIZ CHECK NUM: 1168	$-400.88	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.09	$400.88
02/01/2011	INTEREST	Monthly Interest	$0.09	$400.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.03	$400.70
01/03/2011	INTEREST	Monthly Interest	$0.09	$384.67
12/01/2010	INTEREST	Monthly Interest	$0.09	$384.58
11/01/2010	INTEREST	Monthly Interest	$0.09	$384.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.90	$384.40
10/01/2010	INTEREST	Monthly Interest	$0.09	$375.50
09/01/2010	INTEREST	Monthly Interest	$0.09	$375.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$375.32
09/01/2010	PAYMENT	AVILA, MANUEL J & B CHECK NUM: MO	$-397.61	$371.76
08/02/2010	INTEREST	Monthly Interest	$2.88	$769.37
07/14/2010	BILL	AVILA, MANUEL J & B	$356.12	$766.49
07/01/2010	INTEREST	Monthly Interest	$2.88	$410.37
06/01/2010	INTEREST	Monthly Interest	$2.88	$407.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$404.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.20	$397.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.56	$373.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.64	$357.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$349.21
07/21/2009	BILL	AVILA, MANUEL J & B	$345.75	$345.75
09/17/2008	PAYMENT	AVILA, MANUEL J & B CHECK NUM: 2234	$-256.92	$0.00
08/20/2008	PAYMENT	AVILA, MANUEL J & B CHECK NUM: 2223	$-85.65	$256.92
07/14/2008	BILL	AVILA, MANUEL J & B	$342.57	$342.57
02/11/2008	PAYMENT	AVILA, MANUEL J & B CHECK NUM: 2181	$-172.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.38	$172.50
09/06/2007	PAYMENT	AVILA, MANUEL J & B CHECK NUM: 2098	$-169.12	$169.12
07/13/2007	BILL	AVILA, MANUEL J & B	$338.24	$338.24
03/14/2007	AMENDMENT	.01 amend to amount paid	$-0.01	$0.00
01/12/2007	PAYMENT	AVILA, MANUEL J & B CHECK NUM: 1004	$-168.12	$0.01
09/08/2006	PAYMENT	AVILA, JOSE CHECK NUM: 1002	$-168.12	$168.13
07/19/2006	BILL	AVILA, MANUEL J & B	$336.25	$336.25
01/11/2006	PAYMENT	AVILA, MANUEL J & B CHECK NUM: 416	$-346.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.37	$346.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.35	$337.95
07/21/2005	BILL	AVILA, MANUEL J & B	$334.60	$334.60
12/13/2004	PAYMENT	@	$-162.36	$0.00
07/21/2004	PAYMENT	@	$-162.36	$162.36
07/01/2004	BILL	AVILA, MANUEL J & B @	$324.72	$324.72
09/08/2003	PAYMENT	@	$-314.13	$0.00
07/01/2003	BILL	AVILA, MANUEL J & B @	$314.13	$314.13